Riskpilot← Back to searchSign inGet full accessHALSNØY DOKK AS
ASActiveOrg 999536409Høylandsbygd, 5457 HøylandsbygdRepair and maintenance of civilian ships and boats · NACE 3315Est. 201358 employees
Revenue 2024
NOK 265,7M
+96% vs 2023
EBITDA margin
9.2%
+1954% vs 2023
Equity ratio
40.5%
Financial strength
Net profit 2024
NOK 17,6M
+5506% vs 2023
| Revenue | NOK 265,7M | +96% |
| EBITDA | NOK 24,4M | +1954% |
| Net profit | NOK 17,6M | +5506% |
| Total assets | NOK 64,6M | +46% |
| Equity | NOK 26,2M | +207% |
| Employees | 58 | — |
Legal name
HALSNØY DOKK AS
Org number
999536409
Legal form
Aksjeselskap
NACE code
3315 · Repair and maintenance of civilian ships and boats
Founded
16. januar 2013
Share capital
NOK 175 000
Employees
58 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Industrivirksomhet, herunder skipsbygging, reparasjoner og annen virksomhet som står i sammenheng med dette.
Address
Høylandsbygd, 5457 Høylandsbygd
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 151 604 | 136 177 | 157 164 | 135 345 | 265 736 |
| Staff expenses | −28 323 | −32 902 | −39 256 | −38 486 | −52 088 |
| EBITDA | 11 183 | 10 830 | 2 929 | 1 186 | 24 362 |
| Depreciation & amort. | −781 | −883 | −1 254 | −516 | −1 653 |
| EBIT | 10 403 | 9 948 | 1 675 | 670 | 22 710 |
| Net financials | −19 | 22 | 10 | −241 | −47 |
| Profit before tax | 10 384 | 9 969 | 1 685 | 429 | 22 663 |
| Tax | 2 309 | 2 252 | 397 | 114 | 5 018 |
| Net profit | 8 075 | 7 718 | 1 288 | 315 | 17 645 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 30 347 | 35 965 | 26 978 | 44 324 | 64 635 |
| Equity | 4 848 | 9 479 | 8 544 | 8 534 | 26 180 |
| Long-term debt | 896 | 388 | 158 | 181 | 0 |
| Short-term debt | 24 603 | 26 098 | 18 277 | 35 609 | 38 455 |
| Total debt | 25 499 | 26 486 | 18 435 | 35 789 | 38 455 |
EBITDA margin
9.2%
This company
15.8%
Market median
-42% vs market
20202024
Equity ratio
40.5%
This company
38.2%
Market median
+6% vs market
20202024
Return on equity
67.4%
This company
18.4%
Market median
+266% vs market
20202024
Net profit margin
6.6%
This company
8.1%
Market median
-19% vs market
20202024
Asset turnover
4.11×
This company
1.12×
Market median
+267% vs market
20202024
Debt / equity
1.47×
This company
0.62×
Market median
-137% vs market
20202024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
FG Chief Executive Officer | Chief Executive Officer | 2014 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Former (1) | ||
| Board of Directors | 2020 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 | |
| Company | 100% | 100% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
M. Storesund Rederi As
HALSNØY DOKK AS Board members of HALSNØY DOKK AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Frode Grønstøl | Chief Executive Officer | 0 companies |
| Harald Storesund | Board of Directors | 0 companies |
| Magne Storesund | Board of Directors | 0 companies |
| Anders Grove Storesund | Chairman | 0 companies |